Staff Accountant

Posted Yesterday
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Perry, FL, USA
In-Office
Junior
Events • Sports • Esports
The Role
Supports Finance and Accounting operations through journal entries, general ledger maintenance, reconciliations, accounts payable, accruals, budgeting, cash forecasting, tax filings, audit support, and internal controls. The role also maintains vendor and customer records, reviews transactions and expense reports, supports intercompany accounting, and serves as backup for other accounting functions. This is an on-site position requiring a bachelor’s degree, at least two years of accounting experience, and occasional travel.
Summary Generated by Built In

Build A Career. Secure The Future.

Nammo Perry, Inc. is a U.S. defense contractor and a member of the Nammo Group (Nammo AS).  Nammo Perry develops, manufactures and specializes in propulsion and energetic material products for tactical missiles, rocket motors, and warheads.  Nammo Perry is presently expanding operations and is looking for dedicated team members to assist with new start-up operations and program execution.

We are seeking a proactive and detail-oriented Staff Accountant to join our team.  Providing support for all areas of the Finance/Accounting department, you will become a vital member of the organization.  A strong financial acumen is required as well as a solid understanding of accounting principles.  This position provides opportunities for long term growth and advancement, with a strong benefits package, and a four-day work week. 

Unique Benefits Designed with Care

  • Monday - Thursday work week working 10-hour days
  • 401(K) with a 6% company match
  • 100% Employer-Paid Employee Only Medical Plan Option
  • Employer Health Saving Account Contributions
  • Generous PTO and nine paid holidays

What You’ll Do: Precision in Action

  • Prepare routine journal entries for review and posting by Senior Accountant or Controller
  • Assist in maintaining the general ledger and trial balance preparations
  • Support month end reconciliations and provide variance analysis when needed
  • Process Accounts Payable transactions, reconciling invoices with Purchase Orders, and ensure compliance with internal controls
  • Process and review regular and non-routine payments for completeness and validity
  • Review monthly accruals to ensure proper expense recognition
  • Prepare weekly labor reconciliations and journal entries for processing
  • Review incoming expense reports for accuracy and completeness
  • Help evaluate purchase requisitions for appropriate account and project coding
  • Compile capital expenditures requests for processing
  • Support with weekly cash forecasting
  • Provide and examine transaction details for monthly and annual department budgets for analysis
  • Assist with maintaining accurate system records for vendors and customers
  • Monitor all clearing accounts for variances and prepare correcting entries as necessary
  • Support with internal control audit initiatives and external audit requirements
  • Support with bank reconciliations as needed
  • Assist with reviewing intercompany invoices
  • Prepare sales and use tax filings for review and ensure up-to-date certificates to associated parties
  • Serve as a back-up for other key accounting functions

What Dedicated Teammates Bring

  • Bachelor’s Degree in Finance, Accounting, or similar field required
  • Minimum two years’ experience working in Finance/Accounting required
  • CPA preferred, not required
  • Strong Audit and GAAP knowledge preferred
  • Working knowledge of Microsoft Office Suites
  • Excellent communication skills, both oral and written
  • Extremely detail oriented and results driven
  • Good organization skills

Our Woking Conditions and Requirements

  • Must submit to and pass a drug test pursuant to Company Drug-Free Workplace Policy which includes random testing
  • This is an on-site position, remote work is not available
  • Must have good vision (may be corrected)
  • Must have no known hearing loss (may be corrected)
  • Must be able to stand/walk/sit for prolonged periods of time
  • Must be able to travel 
  • Must have stamina to work more than the scheduled workday when needed, including nights and weekends

Skills Required

  • Bachelor’s degree in Finance, Accounting, or a similar field
  • Minimum two years of experience working in Finance or Accounting
  • CPA certification
  • Strong audit and GAAP knowledge
  • Working knowledge of Microsoft Office Suites
  • Excellent oral and written communication skills
  • Strong attention to detail and results-driven approach
  • Good organizational skills
  • Ability to pass a drug test, including random testing
  • Ability to work on-site; remote work is unavailable
  • Good vision, correctable if necessary
  • No known hearing loss, correctable if necessary
  • Ability to stand, walk, and sit for prolonged periods
  • Ability to travel
  • Ability to work beyond scheduled hours, including nights and weekends, when needed
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The Company
HQ: Vestre Toten
541 Employees
Year Founded: 2017

What We Do

Harris Blitzer Sports & Entertainment (HBSE) is a sports and entertainment company whose portfolio includes managing professional teams such as the Philadelphia 76ers, New Jersey Devils, Delaware Blue Coats and Utica Comets; operating arenas and venues including Prudential Center; and organizing and hosting games, concerts, family shows, conventions, cultural events and esports. It also provides ticketing, booking, hospitality, concessions and catering services associated with live game and event experiences.

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